Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:08:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002027_020923APB_FTO_127474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATHWAR JK-13-002-027-002/368
(GORDA) 		1413002000NRG24310820230014292 02/09/2023 Sher Singh 1413002WL003993 Sher Singh 00200 JAKA0AMGROT 1464 1464 Processed 09/09/2023 A251230018806 SHER SINGH SO SH NIKKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 MATHWAR JK-13-002-027-002/444
(GORDA) 		1413002000NRG24310820230014296 02/09/2023 Balwant Raj 1413002WL003993 Balwant Raj 00200 JAKA0DERBAB 1464 1464 Processed 09/09/2023 A251230018807 BALWANT RAJ SO SH SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 MATHWAR JK-13-002-027-002/339
(GORDA) 		1413002000NRG24310820230014322 02/09/2023 CHAMAN LAL 1413002WL003999 CHAMAN LAL 00354 PUNB0225200 3660 3660 Processed 09/09/2023 A251230018808 CHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002027_020923APB_FTO_127474 JK BANK JAKA0AMGROT AMB GROTA 1464
2 BHALWAL JK1413002027_020923APB_FTO_127474 JK BANK JAKA0DERBAB DERABABA 1464
3 BHALWAL JK1413002027_020923APB_FTO_127474 Punjab National Bank PUNB0225200 AGHORE 3660

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